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NMG Jane Cramer Reimb 04-29-11
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2010 NMG Invoices Paid
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NMG Jane Cramer Reimb 04-29-11
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Entry Properties
Last modified
5/3/2011 12:55:23 PM
Creation date
5/3/2011 12:55:23 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05321
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Camas Ridge-OLABS
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011013613
Account_Code
011-0735-62900-644015
Is Permanent?
No
External_View
No
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Nq! ti <br />253 S. 15111 <br />1787 <br />6 2 <br />'ll-'l- 9 J pt 9 b"ll Ul L ' <br />CUSTOMER'S ORDER NO. DEPARTMENT ------ 7E <br />MAR= <br />CITY, STATE, ZIP <br />SOLD <br />C.O.D. I CHARGE ON ACCT. MDSE RETD PAID OUT <br />- <br />W BY D CASH 17PRI <br />QUANTITY I DESCRIPTION CE I AMOUNT <br />Es <br />-3) W - <br />I ci(:) <br />KEEP THIS SLIP FOR REFERENCE <br />15 <br />73 <br />
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